Nonprofit · EIN 57-1096673
MARIGOLD ARTS DEVELOPMENT INC
Also known as SOUTH OF BROADWAY THEATRE
Tax-exempt · NORTH CHARLESTON, SC 29405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $111,131 | $106,591 | $4,540 | $14,615 | $55,803 | -$41,188 |
| August 31, 2024 | 990 | $103,128 | $99,032 | $4,096 | $10,333 | $56,061 | -$45,728 |
| August 31, 2023 | 990 | $92,341 | $119,505 | -$27,164 | $9,591 | $59,415 | -$49,824 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $29,370
- Program service revenue
- $80,333
- Investment income
- $0
- Net rental income
- $1,428
- Other revenue
- $1,428
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,000
- Salaries, compensation and benefits (total)
- $18,451
- Professional fundraising fees
- $0
- Accounting fees
- $1,382
- Occupancy
- $55,635
- Program services (functional)
- $87,501
- Management and general (functional)
- $11,682
- Fundraising (functional)
- $7,408
Balance sheet and other
- Total assets, start of year
- $10,333
- Total assets, end of year
- $14,615
- Total liabilities, end of year
- $55,803
- Net assets, end of year
- -$41,188
- Net assets without donor restrictions
- -$41,188
- Gross receipts
- $111,131
- Employees
- 1
- Volunteers
- 21
- Year formed
- 2000
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GOULD | CEO Key employee | 40 | $18,000 |
| JUSTIN VERONA | TREASURER Trustee or director, Officer | 2 | $0 |
| BEN POLK | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER THIELMANN | DIRECTOR Trustee or director | 2 | $0 |
| ALLISON STONER | SECRETARY Trustee or director | 1 | $0 |
| JEFF HAHN | PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GOULD | CEO Key employee | 40 | $16,900 |
| Justin Verona | Treasurer Trustee or director, Officer | 2 | $0 |
| BEN POLK | DIRECTOR Trustee or director | 1 | $0 |
| Jennifer Thielmann | Director Trustee or director, Officer | 2 | $0 |
| Allison Stoner | Scdretary Trustee or director | 1 | $0 |
| JEFF HAHN | President Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GOULD | CEO Key employee | 40 | $15,600 |
| ALBERT ROSS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BEN POLK | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH SPIOTTA | SECRETARY Trustee or director, Officer | 2 | $0 |
| DYLAN ROWE | DIRECTOR Trustee or director | 1 | $0 |
| JEFF HAHN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3346 RIVERS AVENUE SUITE 1A, NORTH CHARLESTON, SC 29405-5715
- In care of
- % MARY GOULD
- Principal officer (990 for 2024)
- Mary Gould, 3346 Rivers Ave 1A, North Charleston, SC 29405
- Signed the 990
- Mary Gould, CEO
- Phone
- (843) 745-0317
- Return prepared by
- DANIEL D CONDON CPA LLC
Mission
South of Broadway Theatre Company (SOBTC) seeks to maintain the highest standards of professionalism by delivering a multi-faceted program, fostering the growth of a diverse community of local artists, and providing long-term, sustainable educational value to the Charleston Tri-County community.
Program accomplishments
- For the year ended August 31, 2024 the organization operated the following programs: Performaces: The Magical Theatre Academy, The Cake, The Magical Theatre Academy Showcase, Annie, Jr, Yoga With Jillian, Beetle Juice, Jr., Summer Camps for 6 WeeksExpenses $87,501
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 57-1096673
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $14,615
- Income (IRS master file)
- $111,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $111,131 | $106,591 | $14,615 | XML |
| 990 | August 2024 | $103,128 | $99,032 | $10,333 | XML |
| 990 | August 2023 | $92,341 | $119,505 | $9,591 | XML |
| 990 | August 2022 | $75,418 | $126,279 | $27,506 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1096673).
Questions about MARIGOLD ARTS DEVELOPMENT INC
- What is the EIN of MARIGOLD ARTS DEVELOPMENT INC?
- The employer identification number (EIN) of MARIGOLD ARTS DEVELOPMENT INC is 57-1096673.
- Is MARIGOLD ARTS DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MARIGOLD ARTS DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIGOLD ARTS DEVELOPMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARIGOLD ARTS DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIGOLD ARTS DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MARIGOLD ARTS DEVELOPMENT INC?
- The 990 for the year ended August 31, 2025 names Mary Gould.
- Who are the officers and directors of MARIGOLD ARTS DEVELOPMENT INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $18,000 (MARY GOULD, CEO).
- How much revenue does MARIGOLD ARTS DEVELOPMENT INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $111,131, expenses of $106,591 and total assets of $14,615 at year end.
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